FP&A Business Partner

Philippines·Makati Citymid

OtherFp&A Business Partner

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Overview

Financial Planning & Analysis Lead the annual budgeting process for assigned business functions, developing bottom-up budgets aligned with strategic priorities. Own rolling forecasts, reforecasts,

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OtherFp&A Business Partner

Lead the annual budgeting process for assigned business functions, developing bottom-up budgets aligned with strategic priorities.
Own rolling forecasts, reforecasts, and budget-versus-actual reviews, ensuring financial discipline across teams.
Build and maintain driver-based forecasting models that connect operational metrics with financial performance.
Develop scenario analyses and financial models to support strategic initiatives and investment decisions.

Act as the trusted finance partner to leaders across Transport Operations, Marketing, and Technology.
Translate complex financial analysis into clear, actionable recommendations that support business decisions.
Challenge assumptions, identify risks and opportunities, and influence stakeholders through data-backed insights.
Foster financial accountability while balancing commercial objectives and operational realities.

Analyze financial results and explain key variances through revenue, GMV, gross margin, EBITDA, and cost-driver bridges.
Identify underlying business drivers impacting financial performance and recommend corrective actions.
Monitor spending against budgets and provide ongoing performance diagnostics.

Pull, validate, and analyze financial and operational data independently.
Build dashboards and reports that enable informed decision-making.

Bachelor’s in Finance/Accounting/Econ; CPA/CFA/MBA a plus.
Prior FP&A in mobility, fintech, e-commerce, food/grocery delivery, telco, or FMCG commercial finance
5–8 yrs FP&A/commercial finance; ideally has business-partnered specific functions
Advanced Excel; ERP exposure (NetSuite ideal); BI tool; SQL desirable.

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